|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-034-001/1316
(PALAKUPPAM)
|
2904011000NRG23260920222400469
|
26/09/2022
|
sasikala
|
2904011WL081528
|
sasikala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-034-034/1004-A
(PALAKUPPAM)
|
2904011000NRG23260920222400475
|
26/09/2022
|
kannammal
|
2904011WL081528
|
kannammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-034-034/1007
(PALAKUPPAM)
|
2904011000NRG23260920222400476
|
26/09/2022
|
lakshmi
|
2904011WL081528
|
lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-034-034/1009-A
(PALAKUPPAM)
|
2904011000NRG23260920222400478
|
26/09/2022
|
Samudesvari
|
2904011WL081528
|
Samudesvari
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
Samudesvari
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-034-034/1018-A
(PALAKUPPAM)
|
2904011000NRG23260920222400479
|
26/09/2022
|
sasikala
|
2904011WL081528
|
sasikala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-034-034/1020-A
(PALAKUPPAM)
|
2904011000NRG23260920222400480
|
26/09/2022
|
Devi
|
2904011WL081528
|
Devi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-034-034/1021-A
(PALAKUPPAM)
|
2904011000NRG23260920222400481
|
26/09/2022
|
muthulakshmi
|
2904011WL081528
|
muthulakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-034-034/1022
(PALAKUPPAM)
|
2904011000NRG23260920222400482
|
26/09/2022
|
kasthuri
|
2904011WL081528
|
kasthuri
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-034-034/1024-A
(PALAKUPPAM)
|
2904011000NRG23260920222400483
|
26/09/2022
|
gowri
|
2904011WL081528
|
gowri
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
gowri
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-034-034/1025-A
(PALAKUPPAM)
|
2904011000NRG23260920222400484
|
26/09/2022
|
sarala
|
2904011WL081528
|
sarala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-034-034/1043
(PALAKUPPAM)
|
2904011000NRG23260920222400485
|
26/09/2022
|
Sudamani
|
2904011WL081528
|
Sudamani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sudamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-034-034/1046
(PALAKUPPAM)
|
2904011000NRG23260920222400486
|
26/09/2022
|
velanganni
|
2904011WL081528
|
velanganni
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
velanganni
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-034-034/1047-a
(PALAKUPPAM)
|
2904011000NRG23260920222400487
|
26/09/2022
|
jeyapradha
|
2904011WL081528
|
jeyapradha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
jeyapradha
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-034-034/1057-a
(PALAKUPPAM)
|
2904011000NRG23260920222400488
|
26/09/2022
|
ponnammal
|
2904011WL081528
|
ponnammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
ponnammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-034-034/1066-a
(PALAKUPPAM)
|
2904011000NRG23260920222400489
|
26/09/2022
|
Sumathi
|
2904011WL081528
|
Sumathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-034-034/1068-A
(PALAKUPPAM)
|
2904011000NRG23260920222400490
|
26/09/2022
|
Vanila
|
2904011WL081528
|
Vanila
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vanila
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-034-034/1073-a
(PALAKUPPAM)
|
2904011000NRG23260920222400492
|
26/09/2022
|
devi
|
2904011WL081528
|
devi
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-034-034/1102-A
(PALAKUPPAM)
|
2904011000NRG23260920222400494
|
26/09/2022
|
Sumathi
|
2904011WL081528
|
Sumathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-034-034/1103-A
(PALAKUPPAM)
|
2904011000NRG23260920222400495
|
26/09/2022
|
Kavitha
|
2904011WL081528
|
Kavitha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-034-034/1104-A
(PALAKUPPAM)
|
2904011000NRG23260920222400496
|
26/09/2022
|
Thanalakshmi
|
2904011WL081528
|
Thanalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-034-034/1107-A
(PALAKUPPAM)
|
2904011000NRG23260920222400497
|
26/09/2022
|
Sutha
|
2904011WL081528
|
Sutha
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAILAM
|
TN-04-011-034-034/1110-A
(PALAKUPPAM)
|
2904011000NRG23260920222400498
|
26/09/2022
|
sellammal
|
2904011WL081528
|
sellammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-034-034/1117-C
(PALAKUPPAM)
|
2904011000NRG23260920222400499
|
26/09/2022
|
lakshmi
|
2904011WL081528
|
lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-034-034/1128
(PALAKUPPAM)
|
2904011000NRG23260920222400500
|
26/09/2022
|
vijaya
|
2904011WL081528
|
vijaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-034-034/1129-A
(PALAKUPPAM)
|
2904011000NRG23260920222400501
|
26/09/2022
|
Ganga
|
2904011WL081528
|
Ganga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-034-034/1131
(PALAKUPPAM)
|
2904011000NRG23260920222400502
|
26/09/2022
|
poongavanam
|
2904011WL081528
|
poongavanam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
poongavanam
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-034-034/1133
(PALAKUPPAM)
|
2904011000NRG23260920222400503
|
26/09/2022
|
jeyapriya
|
2904011WL081528
|
jeyapriya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
jeyapriya
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-034-034/1159-C
(PALAKUPPAM)
|
2904011000NRG23260920222400504
|
26/09/2022
|
prema
|
2904011WL081528
|
prema
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-034-034/1164-C
(PALAKUPPAM)
|
2904011000NRG23260920222400505
|
26/09/2022
|
jagadeeswari
|
2904011WL081528
|
jagadeeswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
jagadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MAILAM
|
TN-04-011-034-034/1172-C
(PALAKUPPAM)
|
2904011000NRG23260920222400506
|
26/09/2022
|
bhuvaneswari
|
2904011WL081528
|
bhuvaneswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-034-034/1177
(PALAKUPPAM)
|
2904011000NRG23260920222400507
|
26/09/2022
|
malliga
|
2904011WL081528
|
malliga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-034-034/1241
(PALAKUPPAM)
|
2904011000NRG23260920222400509
|
26/09/2022
|
aanthavalli
|
2904011WL081528
|
aanthavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
aanthavalli
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-034-034/1242
(PALAKUPPAM)
|
2904011000NRG23260920222400510
|
26/09/2022
|
pushpa
|
2904011WL081528
|
pushpa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-034-034/1243
(PALAKUPPAM)
|
2904011000NRG23260920222400511
|
26/09/2022
|
suganthi
|
2904011WL081528
|
suganthi
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
suganthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-034-034/1248
(PALAKUPPAM)
|
2904011000NRG23260920222400512
|
26/09/2022
|
shanthi
|
2904011WL081528
|
shanthi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-034-034/1249
(PALAKUPPAM)
|
2904011000NRG23260920222400513
|
26/09/2022
|
agilavathi
|
2904011WL081528
|
agilavathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
agilavathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-034-034/1251
(PALAKUPPAM)
|
2904011000NRG23260920222400514
|
26/09/2022
|
dhivya
|
2904011WL081528
|
dhivya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
dhivya
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-034-034/1254
(PALAKUPPAM)
|
2904011000NRG23260920222400515
|
26/09/2022
|
Mageshwari
|
2904011WL081528
|
Mageshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-034-034/1255
(PALAKUPPAM)
|
2904011000NRG23260920222400516
|
26/09/2022
|
sarala
|
2904011WL081528
|
sarala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-034-034/1256
(PALAKUPPAM)
|
2904011000NRG23260920222400517
|
26/09/2022
|
Uma
|
2904011WL081528
|
Uma
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-034-034/1262-B
(PALAKUPPAM)
|
2904011000NRG23260920222400518
|
26/09/2022
|
rasathi
|
2904011WL081528
|
rasathi
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361637
|
|
rasathi
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-034-034/1264
(PALAKUPPAM)
|
2904011000NRG23260920222400519
|
26/09/2022
|
Kasiyammal
|
2904011WL081528
|
Kasiyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-034-034/1267
(PALAKUPPAM)
|
2904011000NRG23260920222400520
|
26/09/2022
|
jeyanthi
|
2904011WL081528
|
jeyanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
jeyanthi
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-034-034/1271-C
(PALAKUPPAM)
|
2904011000NRG23260920222400522
|
26/09/2022
|
ghanasundari
|
2904011WL081528
|
ghanasundari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
ghanasundari
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-034-034/1274-C
(PALAKUPPAM)
|
2904011000NRG23260920222400523
|
26/09/2022
|
kuppu
|
2904011WL081528
|
kuppu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-034-034/1276
(PALAKUPPAM)
|
2904011000NRG23260920222400524
|
26/09/2022
|
meenakshi
|
2904011WL081528
|
meenakshi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-034-034/1281-B
(PALAKUPPAM)
|
2904011000NRG23260920222400525
|
26/09/2022
|
anbuselvi
|
2904011WL081528
|
anbuselvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
anbuselvi
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-034-034/1285
(PALAKUPPAM)
|
2904011000NRG23260920222400526
|
26/09/2022
|
priya
|
2904011WL081528
|
priya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-034-034/1292
(PALAKUPPAM)
|
2904011000NRG23260920222400527
|
26/09/2022
|
Aamuna
|
2904011WL081528
|
Aamuna
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Aamuna
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-034-034/1293-B
(PALAKUPPAM)
|
2904011000NRG23260920222400528
|
26/09/2022
|
Buvanesvari
|
2904011WL081528
|
Buvanesvari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Buvanesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAILAM
|
TN-04-011-034-034/1299-D
(PALAKUPPAM)
|
2904011000NRG23260920222400530
|
26/09/2022
|
pannerselvam
|
2904011WL081528
|
pannerselvam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
pannerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-034-034/1300
(PALAKUPPAM)
|
2904011000NRG23260920222400531
|
26/09/2022
|
uma
|
2904011WL081528
|
uma
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361637
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-034-034/1322
(PALAKUPPAM)
|
2904011000NRG23260920222400532
|
26/09/2022
|
jeyabharathi
|
2904011WL081528
|
jeyabharathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
jeyabharathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-034-034/1327
(PALAKUPPAM)
|
2904011000NRG23260920222400534
|
26/09/2022
|
umamageswari
|
2904011WL081528
|
umamageswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
umamageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAILAM
|
TN-04-011-034-034/1331
(PALAKUPPAM)
|
2904011000NRG23260920222400535
|
26/09/2022
|
mariyammal
|
2904011WL081528
|
mariyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-034-034/1352
(PALAKUPPAM)
|
2904011000NRG23260920222400538
|
26/09/2022
|
sheela
|
2904011WL081528
|
sheela
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-034-034/1361
(PALAKUPPAM)
|
2904011000NRG23260920222400539
|
26/09/2022
|
manimegalai
|
2904011WL081528
|
manimegalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-034-034/1372
(PALAKUPPAM)
|
2904011000NRG23260920222400542
|
26/09/2022
|
nishanthi
|
2904011WL081528
|
nishanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
nishanthi
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-034-034/1373
(PALAKUPPAM)
|
2904011000NRG23260920222400543
|
26/09/2022
|
sathya
|
2904011WL081528
|
sathya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-034-034/1374
(PALAKUPPAM)
|
2904011000NRG23260920222400544
|
26/09/2022
|
selvanayaki
|
2904011WL081528
|
selvanayaki
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
selvanayaki
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-034-034/1375
(PALAKUPPAM)
|
2904011000NRG23260920222400545
|
26/09/2022
|
kowsalya
|
2904011WL081528
|
kowsalya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
kowsalya
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-034-034/1376
(PALAKUPPAM)
|
2904011000NRG23260920222400546
|
26/09/2022
|
prema
|
2904011WL081528
|
prema
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAILAM
|
TN-04-011-034-034/486-A
(PALAKUPPAM)
|
2904011000NRG23260920222400569
|
26/09/2022
|
Kamala
|
2904011WL081528
|
Kamala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-034-034/502-A
(PALAKUPPAM)
|
2904011000NRG23260920222400570
|
26/09/2022
|
Kamala
|
2904011WL081528
|
Kamala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-034-034/513-A
(PALAKUPPAM)
|
2904011000NRG23260920222400571
|
26/09/2022
|
Rani
|
2904011WL081528
|
Rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-034-034/524-A
(PALAKUPPAM)
|
2904011000NRG23260920222400572
|
26/09/2022
|
PANJALI
|
2904011WL081528
|
PANJALI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANJALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-034-034/535-A
(PALAKUPPAM)
|
2904011000NRG23260920222400574
|
26/09/2022
|
mangalakshmi
|
2904011WL081528
|
mangalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-034-034/537-A
(PALAKUPPAM)
|
2904011000NRG23260920222400575
|
26/09/2022
|
Saratha
|
2904011WL081528
|
Saratha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-034-034/538-A
(PALAKUPPAM)
|
2904011000NRG23260920222400576
|
26/09/2022
|
Valarmathi
|
2904011WL081528
|
Valarmathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-034-034/553-A
(PALAKUPPAM)
|
2904011000NRG23260920222400580
|
26/09/2022
|
chinnakulanthai
|
2904011WL081528
|
chinnakulanthai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
chinnakulanthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-034-034/555-A
(PALAKUPPAM)
|
2904011000NRG23260920222400581
|
26/09/2022
|
Amachi
|
2904011WL081528
|
Amachi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amachi
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-034-034/556-A
(PALAKUPPAM)
|
2904011000NRG23260920222400582
|
26/09/2022
|
Pzciyammal
|
2904011WL081528
|
Pzciyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pzciyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-034-034/558-A
(PALAKUPPAM)
|
2904011000NRG23260920222400583
|
26/09/2022
|
DHANALASKHMI
|
2904011WL081528
|
DHANALASKHMI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANALASKHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-034-034/559-A
(PALAKUPPAM)
|
2904011000NRG23260920222400584
|
26/09/2022
|
Sathiya
|
2904011WL081528
|
Sathiya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-034-034/564-A
(PALAKUPPAM)
|
2904011000NRG23260920222400585
|
26/09/2022
|
Solivazi
|
2904011WL081528
|
Solivazi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Solivazi
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-034-034/577-A
(PALAKUPPAM)
|
2904011000NRG23260920222400586
|
26/09/2022
|
Parvathi
|
2904011WL081528
|
Parvathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-034-034/579-A
(PALAKUPPAM)
|
2904011000NRG23260920222400587
|
26/09/2022
|
amaravathi
|
2904011WL081528
|
amaravathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
amaravathi
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-034-034/584-A
(PALAKUPPAM)
|
2904011000NRG23260920222400588
|
26/09/2022
|
Selvi
|
2904011WL081528
|
Selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-034-034/715-A
(PALAKUPPAM)
|
2904011000NRG23260920222400589
|
26/09/2022
|
ponnazagi
|
2904011WL081528
|
ponnazagi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
ponnazagi
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-034-034/730-A
(PALAKUPPAM)
|
2904011000NRG23260920222400590
|
26/09/2022
|
kamatchi
|
2904011WL081528
|
kamatchi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
kamatchi
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-034-034/731-A
(PALAKUPPAM)
|
2904011000NRG23260920222400591
|
26/09/2022
|
vasantha
|
2904011WL081528
|
vasantha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-034-034/732-A
(PALAKUPPAM)
|
2904011000NRG23260920222400592
|
26/09/2022
|
Bavandhi
|
2904011WL081528
|
Bavandhi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bavandhi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-034-034/734-A
(PALAKUPPAM)
|
2904011000NRG23260920222400593
|
26/09/2022
|
Sumathi
|
2904011WL081528
|
Sumathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-034-034/735-A
(PALAKUPPAM)
|
2904011000NRG23260920222400594
|
26/09/2022
|
chinnapapa
|
2904011WL081528
|
chinnapapa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-034-034/976-C
(PALAKUPPAM)
|
2904011000NRG23260920222400596
|
26/09/2022
|
kamalavalli
|
2904011WL081528
|
kamalavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
kamalavalli
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-034-034/977
(PALAKUPPAM)
|
2904011000NRG23260920222400597
|
26/09/2022
|
senthamarai
|
2904011WL081528
|
senthamarai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAILAM
|
TN-04-011-034-034/980-A
(PALAKUPPAM)
|
2904011000NRG23260920222400598
|
26/09/2022
|
sivasankari
|
2904011WL081528
|
sivasankari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
sivasankari
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-034-034/981
(PALAKUPPAM)
|
2904011000NRG23260920222400599
|
26/09/2022
|
senbagam
|
2904011WL081528
|
senbagam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
senbagam
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-034-034/982-A
(PALAKUPPAM)
|
2904011000NRG23260920222400600
|
26/09/2022
|
mkumar
|
2904011WL081528
|
mkumar
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
mkumar
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-034-034/983-A
(PALAKUPPAM)
|
2904011000NRG23260920222400601
|
26/09/2022
|
Jaya
|
2904011WL081528
|
Jaya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-034-034/984
(PALAKUPPAM)
|
2904011000NRG23260920222400602
|
26/09/2022
|
kamsala
|
2904011WL081528
|
kamsala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
kamsala
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-034-034/991-A
(PALAKUPPAM)
|
2904011000NRG23260920222400603
|
26/09/2022
|
panjali
|
2904011WL081528
|
panjali
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
panjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAILAM
|
TN-04-011-034-034/992-A
(PALAKUPPAM)
|
2904011000NRG23260920222400604
|
26/09/2022
|
Sukathi
|
2904011WL081528
|
Sukathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sukathi
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-034-034/995-A
(PALAKUPPAM)
|
2904011000NRG23260920222400605
|
26/09/2022
|
SUGANTHI
|
2904011WL081528
|
SUGANTHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-034-034/996-A
(PALAKUPPAM)
|
2904011000NRG23260920222400606
|
26/09/2022
|
athilakshmi
|
2904011WL081528
|
athilakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-034-034/998-A
(PALAKUPPAM)
|
2904011000NRG23260920222400607
|
26/09/2022
|
Muthaammal
|
2904011WL081528
|
Muthaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthaammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90165
|
90165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90165
|
90165
|
|
|
|
|
|
|
|